| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 52410250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,140 |
| Amount | 50,140 lekë |
| Invoice description | DRSHKP 1025009, up nr 11 17.7.2017,fd 673 17.7.2017 seri 48443723,pv 17.7.2017,sit 17.7.2017 |